Muster Roll No. : 18774	Date From : 05/01/2021    Date To : 15/01/2021	Sanction No. : OR04059/4/2290    Sanction Date : 25/06/2020
Work Code : 2404059010/IF/IAY/2117695	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1218685

Measurement Book Detail

MB NO.  15        Page NO.  122

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PANCHALI PRUSTI OR-04-059-010-006/15121 OTHER SAINKULA P P P P P P P P P P P 11 207 2277 0 0 2277 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059WL224098 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2277

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2277 Average Per labour 2277

Total man days : 11